on ‎2020 Dec 04 10:04 AM
Dear All,
I have completed the customizing activities for GRC AC, synch jobs are completed successfully.
When I check on NWBC side, I can find Risk IDs, Function IDs, User ID, Role names, also when I try to execute role level simulation i can select tcodes and permissions.
But my risk analysis report is not getting any result.
Could you please help me what should I do?
Request clarification before answering.
Hi Nazli
Please confirm if you are able to search users in User ID field through F4. If not, issue is because of inconsistency in user master table. Please confirm so that I can provide you resolution steps accoridngly.
Thanks
Shivam
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nazligenc I believe your issue reported in this thread has been resolved with note - 2963826 as reported in following thread:
Please proceed to confirm and close this thread as well.
Thanks
Shivam
Do you see any entries in table GRACUSERROLE?
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No it is working for any of the role on the system.
We are generating the SoD rules again, may be this helps
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Yes it is working
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Risk Simulation works for you?
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| User | Count |
|---|---|
| 17 | |
| 8 | |
| 7 | |
| 6 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 | |
| 1 |
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